Type Of Transaction |
Expenditures
|
Activity Code |
19323759 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/11/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,267 |
Particulars |
chidu ki ghar se bhumsen ki koni tak khadanja nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335267
|
RIFAKAT ALI |
5,410 |
PFMS
|
Account Type:Bank
Account No.:10751335267
|
yunis mansoori |
2,950 |
PFMS
|
Account Type:Bank
Account No.:10751335267
|
MOHD ASLAM |
2,655 |
PFMS
|
Account Type:Bank
Account No.:10751335267
|
MOHD ASLAM |
4,400 |
PFMS
|
Account Type:Bank
Account No.:10751335267
|
Ahmad Brick Centre |
63,552 |
PFMS
|
Account Type:Bank
Account No.:10751335267
|
mohid ali |
2,950 |
PFMS
|
Account Type:Bank
Account No.:10751335267
|
HASEENA |
2,950 |
PFMS
|
Account Type:Bank
Account No.:10751335267
|
MO AJAM |
4,400 |